Civic Intelligence

Parkrose Community Foundation

990EZ • Fiscal year 2012 • EIN 56-2519347

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profile
3839 NE 122nd Ave97230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$21,721

Down $4,017 (-16%) from 2011

Net Assets

$21,721

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$68,001

Down $68,200 (-50%) from 2011

Expenses

Down

$72,018

Down $125,651 (-64%) from 2011

Net Income

Up

-$4,017

Up $57,451 (+93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $25,738Liabilities 2011: $02011Assets 2012: $21,721Liabilities 2012: $0Net Assets 2012: $21,7212012Assets 2013: $8,236Liabilities 2013: $0Net Assets 2013: $8,2362013Assets 2014: $14,558Liabilities 2014: $0Net Assets 2014: $14,5582014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$21,721
Liabilities$0
Net Assets$21,721
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $136,201Expenses 2011: $197,669Net Income 2011: -$61,4682011Revenue 2012: $68,001Expenses 2012: $72,018Net Income 2012: -$4,0172012Revenue 2013: $52,783Expenses 2013: $66,268Net Income 2013: -$13,4852013Revenue 2014: $21,664Expenses 2014: $15,342Net Income 2014: $6,3222014Revenue 2015: $1,336Expenses 2015: $15,894Net Income 2015: -$14,5582015

Highlighted filing

2012

Revenue$68,001
Expenses$72,018
Net Income-$4,017
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Projects to enhance community living

Filing and Contact Details

Filer

EIN
56-2519347
Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4017
IRS990EZ/FeesAndOthPymtToIndContractors01830
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome061399
IRS990EZ/GrantsAndSimilarAmountsPaid011673
IRS990EZ/GrossReceipts068001
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM KNOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL BARASCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal058428
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROJECTS TO ENHANCE COMMUNITY LIVING
IRS990EZ/PrintingPublicationsPostage087
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS RAISED FOR LOCAL YOUTH AND SPORTS ACTIVITIES GRANTS TO FOOTBALL BASEBALL RALLY AND PEP PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDS RAISED FOR ANNUAL HOLIDAY MEAL FOR THOSE LESS FORTUNATE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss061399
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5763
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097228
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL BARASCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05037539671
IRS990EZ/TotalAssets/BOY025738
IRS990EZ/TotalAssets/EOY021721
IRS990EZ/TotalExpenses072018
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue068001
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year092828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115860
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear061399
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year043373
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years09890
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years04515
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0119177
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090235302
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068001
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136201
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020045
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06290
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04765
IRS990ScheduleA/Total509/Total0235302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0136201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04765
IRS990ScheduleA/TotalSupportTotal/Total0235302
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0265
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0265
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10700
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20263
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0963
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045543
IRS990ScheduleG/EventsInformation/EntertainmentEvent103250
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0350
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03600
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012398
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20144
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents03618
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents016160
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038573
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016386
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061399
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037873
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016386
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060436
IRS990ScheduleG/EventsInformation/NameOfEvent10BARN BASH
IRS990ScheduleG/EventsInformation/NameOfEvent20HAUNT GHOST
IRS990ScheduleG/EventsInformation/NetIncomeSummary014893
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014456
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202341
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08986
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025783
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY YOUTH ACTIVITIES GRANTEE PARKROSE HIGH SCHOOL RELATIONSHIP NONE AMOUNT 8,300 ACTIVITY COMMUNITY SUPPER FOR UNFORTNUATE GRANTEE ST RITA CATHOLIC CHURCH RELATIONSHIP NONE AMOUNT 1,800 ACTIVITY YOUTH SPORTS ACTIVITIES GRANTEE VARIOUS AMOUNT 1,573
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT STATE OF OREGON ANNUAL REPORT 50 INTEREST 38 TRAVEL 100 PROMOTIONAL EXPENSES 6,472 FUNDRAISING EXPENSES 45,543 TRAFFIC ISLAND STATUE EXPENSES 565 GENERAL SUPPLIES 4,589 INSURANCE 600 BANK CHARGES MERCHANT FEES 428 MAINTENANCE AND REPAIRS 43
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562519347
ReturnHeader/Filer/Name/BusinessNameLine10PARKROSE COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/USAddress/AddressLine103839 NE 122ND AVE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097230
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0JOE ROSSI
ReturnHeader/Officer/Phone05037539671
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/EIN0264167495
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barasch & Johnson Tax Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101536 SW Montgomery St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097201
ReturnHeader/Preparer/Name0Paul Barasch
ReturnHeader/Preparer/Phone05039542559
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T15:08:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,721
Liabilities
$0
Net assets
$21,721
Revenue
$68,001
Expenses
$72,018
Net income
-$4,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.16$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.22$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.53$0.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.68$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$1.36$1.98$0.61